32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
104,267 GBP2025-04-30
116,379 GBP2024-04-30
Debtors
26,426 GBP2025-04-30
41,150 GBP2024-04-30
Cash at bank and in hand
205,948 GBP2025-04-30
239,108 GBP2024-04-30
Current Assets
234,874 GBP2025-04-30
282,758 GBP2024-04-30
Net Current Assets/Liabilities
219,900 GBP2025-04-30
246,362 GBP2024-04-30
Total Assets Less Current Liabilities
324,167 GBP2025-04-30
362,741 GBP2024-04-30
Net Assets/Liabilities
322,037 GBP2025-04-30
359,290 GBP2024-04-30
Equity
Called up share capital
9,350 GBP2025-04-30
9,350 GBP2024-04-30
Revaluation reserve
78,121 GBP2025-04-30
81,916 GBP2024-04-30
Retained earnings (accumulated losses)
234,566 GBP2025-04-30
268,024 GBP2024-04-30
Equity
322,037 GBP2025-04-30
359,290 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,000 GBP2024-04-30
Other
67,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
222,732 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,944 GBP2025-04-30
56,782 GBP2024-04-30
Other
56,521 GBP2025-04-30
49,571 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,465 GBP2025-04-30
106,353 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,162 GBP2024-05-01 ~ 2025-04-30
Other
6,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
93,056 GBP2025-04-30
98,218 GBP2024-04-30
Other
11,211 GBP2025-04-30
18,161 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
26,354 GBP2025-04-30
41,150 GBP2024-04-30
Other Debtors
Amounts falling due within one year
72 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
26,426 GBP2025-04-30
Amounts falling due within one year, Current
41,150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,291 GBP2025-04-30
4,115 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,276 GBP2025-04-30
26,253 GBP2024-04-30
Other Creditors
Current
1,407 GBP2025-04-30
6,028 GBP2024-04-30
Creditors
Current
14,974 GBP2025-04-30
36,396 GBP2024-04-30